43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,788 GBP2024-03-31
11,577 GBP2023-03-31
Debtors
313,547 GBP2024-03-31
266,337 GBP2023-03-31
Net Current Assets/Liabilities
261,699 GBP2024-03-31
222,639 GBP2023-03-31
Total Assets Less Current Liabilities
267,487 GBP2024-03-31
234,216 GBP2023-03-31
Net Assets/Liabilities
135,404 GBP2024-03-31
197,549 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
135,402 GBP2024-03-31
197,547 GBP2023-03-31
Equity
135,404 GBP2024-03-31
197,549 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,944 GBP2024-03-31
28,944 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,156 GBP2024-03-31
17,367 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,788 GBP2024-03-31
11,577 GBP2023-03-31
Trade Debtors/Trade Receivables
64,230 GBP2024-03-31
64,230 GBP2023-03-31
Other Debtors
249,317 GBP2024-03-31
202,107 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
5,182 GBP2024-03-31
4,697 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,573 GBP2024-03-31
1,924 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,238 GBP2024-03-31
35,312 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,855 GBP2024-03-31
1,765 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
32,083 GBP2024-03-31
36,667 GBP2023-03-31
Other Creditors
Amounts falling due after one year
100,000 GBP2024-03-31